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632,400 lekë

Shk.Prof. "Petro Sota" Fier (0909) → FERIT MYFTARI

Payment record

Executed31.10.2016
Registered31.10.2016
Invoice4610251312016
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryFERIT MYFTARI
BranchFier
Category Materiale dhe pajisje labratorik e te sherbimit publik 632,400
Amount632,400 lekë
Invoice descriptionShkolla prof.Petor Sota 1025131 materiale dhe paisje laboratorike

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2016 Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS 1,874,613